AJ Act Justly: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AJ Act Justly
Largest movements
- Cash +€30,934
up €30,934 (+228%), from €13,590 to €44,523
mainly Net result for the year (+€28,793) and Other debts (+€13,343)
- Receivables within one year +€16,298
up €16,298 (+617%), from €2,643 to €18,941
of which Trade receivables: +€16,442
- Tangible fixed assets +€5,468
up €5,468 (+131%), from €4,163 to €9,631
- Profit (loss) carried forward +€28,793
up €28,793 (+561%), from €5,130 to €33,923
- Other debts +€13,343
up €13,343 (+135%), from €9,915 to €23,259
- Tax, wage and social debts +€10,663
up €10,663 (+790%), from €1,350 to €12,013
of which Taxes: +€7,394
- Gross operating margin +€57,552
up €57,552 (+564%), from €10,196 to €67,747
- Staff costs +€27,296
new in 2025: €27,296
- Taxes +€6,070
up €6,070 (+448%), from €1,354 to €7,423
- Depreciation +€958
up €958 (+64.2%), from €1,492 to €2,450
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,396 | €73,825 | +€53,429 | +262% |
| Fixed assets | 21/28 | €4,163 | €10,361 | +€6,198 | +149% |
| Tangible fixed assets | 22/27 | €4,163 | €9,631 | +€5,468 | +131% |
| Furniture and vehicles | 24 | €4,163 | €9,631 | +€5,468 | +131% |
| Financial fixed assets | 28 | - | €730 | +€730 | |
| Current assets | 29/58 | €16,233 | €63,464 | +€47,232 | +291% |
| Amounts receivable within one year | 40/41 | €2,643 | €18,941 | +€16,298 | +617% |
| Trade receivables | 40 | €2,499 | €18,941 | +€16,442 | +658% |
| Other amounts receivable | 41 | €144 | - | -€144 | |
| Cash at bank and in hand | 54/58 | €13,590 | €44,523 | +€30,934 | +228% |
| Total equity and liabilities | 10/49 | €20,396 | €73,825 | +€53,429 | +262% |
| Equity | 10/15 | €9,130 | €37,923 | +€28,793 | +315% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,130 | €33,923 | +€28,793 | +561% |
| Amounts payable | 17/49 | €11,265 | €35,902 | +€24,636 | +219% |
| Amounts payable within one year | 42/48 | €11,265 | €35,902 | +€24,636 | +219% |
| Trade debts | 44 | - | €630 | +€630 | |
| Suppliers | 440/4 | - | €630 | +€630 | |
| Taxes, remuneration and social security | 45 | €1,350 | €12,013 | +€10,663 | +790% |
| Taxes | 450/3 | €1,350 | €8,744 | +€7,394 | +548% |
| Remuneration and social security | 454/9 | - | €3,269 | +€3,269 | |
| Other amounts payable | 47/48 | €9,915 | €23,259 | +€13,343 | +135% |
| Remuneration, social security and pensions | 62 | - | €27,296 | +€27,296 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,492 | €2,450 | +€958 | +64.2% |
| Other operating charges | 640/8 | €2,182 | €1,772 | -€410 | -18.8% |
| Gross operating margin | 9900 | €10,196 | €67,747 | +€57,552 | +564% |
| Operating profit (loss) | 9901 | €6,521 | €36,229 | +€29,708 | +456% |
| Financial income | 75/76B | €12 | €76 | +€64 | +547% |
| Recurring financial income | 75 | €12 | €76 | +€64 | +547% |
| Financial charges | 65/66B | €49 | €89 | +€40 | +81.0% |
| Recurring financial charges | 65 | €49 | €89 | +€40 | +81.0% |
| Profit (loss) for the period before taxes | 9903 | €6,484 | €36,216 | +€29,732 | +459% |
| Income taxes | 67/77 | €1,354 | €7,423 | +€6,070 | +448% |
| Profit (loss) for the period | 9904 | €5,130 | €28,793 | +€23,662 | +461% |
| Profit (loss) for the period to be appropriated | 9905 | €5,130 | €28,793 | +€23,662 | +461% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.